AS ON 12.05.

2008: OSS NOTES TABLES: CWBNTCI ASSIGNMENT OF NOTE TO CORRECTION INSTRUCTIONS CWBNTCONT DATA CONTAINER FOR RELEASE DATA ON THE SAP CWBNTCUST CUSTOMER ATTRIBUTE FOR NOTE CWBNTDATA COMPRESSED DATA FOR OSS NOTES CWBNTFIXED SAP NOTE COMPLETED BY DELIVERY EVENT CWBNTGATTR TABLE FOR ANY NOTE ATTRIBUTES CWBNTHEAD HEADER TABLE FOR OSS NOTES IN CUSTOMER SYS CWBNTLOG ASSIGNMENT TO LOG FILE CWBNTMSG SAP NOTES MESSAGE LOG CWBNTSTATT TEXTS: PROCESSING STATUS OF SAP NOTES CWBNTSTATV FIXED VALUES FOR PROCESSING STATUS CWBNTSTXT SHORT TEXT FOR A NOTE CWBNTVALID VALIDITY TABLE FOR NOTES SD,MM & FI/CO DOCUMENT FLOW: MM FLOW: PURCHASE REQUISITION (ME51) REQUEST FOR QUOTATION (ME41) QUOTATION FROM DIFFERENT VENDORS (ME47) PRICE COMPARISON (ME49) PURCHASE ORDER SEND TO VENDORS (ME22) GOODS RECEIPTS (MIGO) LOGISTIC INVOICE VERIFICATION (MIRO) SD FLOW:

ENQUIRY (VA11) QUOTATION (VA21) SALES ORDER PROCESSING (VA01) DELIVERY (VL01) BILLING (VF01) HTTPS://WWW.SDN.SAP.COM/IRJ/SDN/THREAD?MESSAGEID=4530277 SALES & DISTRIBUTION MODULE RELATED TABLES: CYCLE: ENQUIRY->QUOTATION->SALES ORDER->DELIVERY(PICKING, PACKING, POST GOODS ISSUE AND SHIPMENT)->BILLING-> DATA TO FI TABLES AND IMPORTANT FIELDS: VBAK: SALES DOCUMENT(HEADER DATA) (VBELN) VBAP: SALES DOCUMENT(ITEM DATA) (VBELN,POSNR,MATNR,ARKTX,CHARG ENQUIRY, QUOTATION, SALES ORDER ARE DIFFERENTIATED BASED ON DOC. TYPE(VBTYP FIELD) INVBAK,VBAP TABLES( FORENQUIRY VBTYP = A, FOR QUOTATION 'B'& FORORDER IT IS 'C'.) LIKP: DELIVERY TABLE (HEADER DATA)(VBELN,LFART,KUNNR,WADAT,INCO1) LIPS: DELIVERY TABLE (ITEM DATA)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL) (LIPS-VGBEL =VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR) VTTK: SHIPMENT TABLE (HEADER DATA)(TKNUM) VTTP: SHIPMENT TABLE (ITEM DATA)(TKNUM,TPNUM,VBELN) (VTTP-VBELN =LIKP-VBELN) VTFA: SHIPPING DOCUMENT FLOW(TKNUM,VBELV,VBELN) VTPA: SHIPPING PARTNERS DATA(VBELN,PARVW,KUNNR,PERNR) VTTS: S TAGES INSHIPMENT(TKNUM,TSNUM,TSTYP) VTSP:TRANSPORT STAGE/SHIPMENT ITEM ALLOCATION(TKNUM,TSNUM,TPNUM) VEKP: HANDLING UNIT: HEADER(PACKING)(VENUM,VSTEL) VEPO: HANDLING UNIT: ITEM (PACKING)(VENUM,VEPOS,VBELN) VBRK: BILLING TABLE(HEADER DATA)(VBELN,FKART,BELNR) VBRP: BILLING TABLE(ITEM DATA)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS) (VBRP-AUBEL =VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN) APART FROMTHESE TABLESTHERE ARE LOT OF OTHERTABLESWHICHSTARTSWITH V, BUTWE USETHE FOLLOWINGTABLES FREQUENTLY. VBUK: ALL SALES DOCUMENTS STATUS & ADMN. DATA(HEADER)(VBELN,VBTYP) VBTYP= C(SALES ORDER) VBTYP=J(DELIVERY) VBTYP=M(INVOICE) VBUP: SALES DOCUMENTS STATUS & ADMN. DATA(ITEM)(VBELN,POSNR) VBEP: SALES DOC. SCHEDULE LINES DATA(VBELN,POSNR,EDATU,WMENG)

VBKD:TO GET SALES RELATED BUSINESS DATA LIKE PAYMENT TERMS ETC.(VBELN,ZTERM) VBFA: SALES DOCUMENT FLOW DATA(VBELV,VBELN,POSNV,VBTYP) VBPA: PARTNER FUNCTIONS DATA(VBELN,PARVW,KUNNR,LIFNR) VEDA: CONTRACT DATA(VBELN,VPOSN) VEDAPO: CONTRACT DATA(VBELN,VPOSN) KONA: REBATE AGREEMENTS (KNUMA,VKORG,VTWEG,SPART) VBRL: SD DOCUMENT: INVOICE LIST(VBELN,POSNR,VBELN_VF,NETWR,KUNAG) VKDFS: SD INDEX: BILLING INDICATOR(FKTYP,VBELN,FKART,VKORG) VBSK: COLLECTIVE PROCESSING FORA SALES DOCUMENT HEADER(SAMMG,SMART) VBSS: COLLECTIVE PROCESSING: SALES DOCUMENTS(SAMMG,VBELN,SORTF) VRKPA: SALES INDEX: BILLS BY PARTNER FUNCTIONS(VBELN,BELNR,KUNDE,PARVW) VRPMA: SD INDEX: BILLING ITEMS PERMATERIAL(MATNR,VBELN,BELNR,KUNNR) TVLKT: DELIVERY TYPE: TEXTS(LFART,VTEXT) KNA1: CUSTOMER MASTER-GENERAL(KUNNR,NAME1,LAND1) KNB1: CUSTOMER MASTER(COMPANY CODE)(KUNNR,BUKRS,PERNR) KNC1: CUSTOMER MASTER DATA (TRANSACTIONFIGURES)(KUNNR,BUKRS,GJAHR) KNVK: CUSTOMER MASTER CONTACT PARTNER(PARNR,KUNNR,NAME1) KNVV: CUSTOMER MASTER SALES DATA(KUNNR,VKORG,VTWEG,KDGRP) KNBK: CUSTOMERBANKDETAILS(KUNNR,BANKS,BANKL,BANKN) KNVH: CUSTOMER HIERARCHY (HITYP,KUNNR,VKORG,VTWEG,SPART) KNVP: CUSTOMER MASTER PARTNERFUNCTIONS(KUNNR,PARVW,KUNN2) KNVS: CUSTOMERSHIPMENT DATA(KUNNR,VSTEL,TRANS) KNVI: CUSTOMERTAX DATA(KUNNR,ALAND,TATYP) LFA1: VENDOR MASTER-GENERAL (LIFNR,NAME1,ORT01) LFB1: VENDOR MASTER(COMPANY CODE)(LIFNR,BUKRS,PERNR) LFC1: VENDOR MASTER (TRANSACTION FIGURES)(LIFNR,BUKRS,GJAHR) MARA: MATERIAL MASTER-GENERAL (MATNR,MTART,MATKL) MARC: MATERIAL MASTER-PLANT DATA(MATNR,WERKS,EKGRP) MARD: MATERIAL MASTER- ST.LOCATION DATA(MATNR,WERKS,LGORT,LABST) EBEW:SALES ORDERSTOCK VALUATION(MATNR,VBELN,BWKEY,BWTAR) TVKO: SALES ORGANIZATIONS(VKORG) TVTW:DISTRIBUTION CHANNEL(VTWEG) TSPA: DIVISIONS(SPART) TVKOV: DISTRIBUTION CHANNELS FOR S.ORGN(VKORG,VTWEG) TVKOS: DIVISIONS FOR S.ORGN(VKORG,SPART) TVTA: SALES AREAS(VKORG,VTWEG,SPART) TVBUR: SALES OFFICES(VKBUR,ADRNR) TVKBT: SALES OFFICE TEXTS(VKBUR,SPRAS,BEZEI) TVKBZ: SALES OFFICE ASSIGN.TO SALES AREA(VKORG,VTWEG,VKBUR) TVKGR: SALES GROUP(VKGRP) TVGRT: SALES GROUP TEXTS(VKGRP,SPRAS,BEZEI) TVBVK: SALES GROUP TO SALES OFFICE(VKBUR,VKGRP) TVKWZ: PLANTS ASSIGN.TO S.ORGN(WERKS,VKORG) T171T: SALES DISTRICT TEXTS(BZIRK,BZTXT,SPRAS)

TVLA: LOADING POINTS(LSTEL) TVST: SHIPPING POINTS (VSTEL) TVSWZ: SHIPPING POINT TO PLANT(VSTEL,WERKS) TVPT: ITEM CATEGORIES (PSTYV) TINC: CUSTOMER INCOTERMS(INCO1) T077D: CUSTOMER ACCOUNT GROUP (KTOKD) T001W: PLANTS (WERKS) T001L: STORAGE LOCATIONS (LGORT) T499S: LOCATIONS(WERKS,STAND,KTEXT) TWLAD: TO GET ADDRESS OF STORAGE LOCATION AND PLANT(LGORT,ADRNR) TVAK: SALES DOCUMENT (ORDER) TYPES (AUART) TVAU: SALES DOCUMENTS: ORDER REASONS (AUGRU) TVFK: BILLING DOCUMENT TYPES (FKART) TVLK: DELIVERY TYPES(LFART) TVSB: SHIPPING CONDITIONS (VSBED) TTDS: TRANSPORTATION POINTS(TPLST) TVKT: ACCOUNT ASSIGNMENT GROUPS (KTGRD) KONV: CONDITION TYPES PRICING)(KNUMV,KSCHL,KWETR) ADRC: TO GET ADDRESSES OF PARTNERS(ADDRNUMBER,NAME1) VBBE: SALES REQUIREMENTS: INDIVIDUAL RECORDS(VBELN,POSNR,MATNR) VBBS: SALES REQUIREMENT TOTALS RECORD(MATNR,WERKS,LGORT,CHARG) VBKA: SALES ACTIVITIES DATA(VBELN,KTAAR) VBPV: SALES DOCUMENT PRODUCT PROPOSAL(VTWEG,MATNR,KUNNR,CHARG) T682: ACCESS SEQUENCES (KOZGF) T682T: ACCESS SEQUENCE TEXTS (KOZGF,VTXTM) T683: PRICING PROCEDURES (KALSM) T683T: PRICING PROCEDURES TEXTS(KALSM,KAPPL,SPRAS,VTEXT) T685: PRICING CONDITION TYPES (KSCHL) T685T: CONDITION TYPE TEXTS(KSCHL,SPRAS,KAPPL,VTEXT) KONH: CONDITIONS (HEADER)(KNUMH,KAPPL,KSCHL) KONP: CONDITIONS (ITEM)(KNUMH,KOPOS,KAPPL,KSCHL) KONV: CONDITIONS (TRANSACTION DATA)(KNUMV,KSCHL,KBERT,KWERT) KOND: CONDITIONS (KNUMD,ZUSKO,KSCHL) MATERIAL MANAGEMENT MODULE: CYCLE: PURCHASE REQUISITION->REQUEST FOR QUOTATION(RFQ)->(VENDOR EVALUATION)->PURCHASE ORDER(PO)>GOODS RECEIPT NOTE(GRN)->INVOICE VERIFICATION->DATA TO FI TABLES AND IMPORTANT FIELDS: LFA1--VENDOR MASTER-GENERAL (LIFNR,NAME1,ORT01) LFB1--VENDOR MASTER(COMPANY CODE)(LIFNR,BUKRS,PERPnR) LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR) LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)

MARA--Material Master-General (MATNR,MTART,MATKL) MARC--Material Master-Plant data(MATNR,WERKS,EKGRP) MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST) MAKT--Material Descriptions(MATNR,MATKL,MAKTX) MBEW--Material Valuation Data(MATNR,BWTAR) MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG) MDKP--MRP related data(Header)(DTART,MATNR,PLWRK,PLSCN) MDTB-MRP Table(DTNAM,DTPOS,PLANR) MCHA--Batches (MATNR,WERKS,CHARG) MCHB-Batch Stocks(MATNR,WERKS,LGORT,CHARG) EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR) EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN) EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR) EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG) ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS) ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT) ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT) EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART) EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR) RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table. For RFQ it is A and for PO it is F. MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT) MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN) Apart from this there are lot of tables which begin with 'M'& 'E', but we use the following very often. EQUK--Quota(header) (QUNUM,MATNR) EQUP-Quota(item) (QUNUM,QUPOS,LIFNR) ESLH--Service Package Header Data (PACKNO,EBELN,VBELN) ESLL--Lines of Service Package (PACKNO) ESUH--Ext. Services Management: Unpl.Service Limits: Header Data(PACKNO) ESKN--Account Assignment in Service Package(PACKNO) EKKN--Account Assignment in Purchasing Document(EBELN,EBELP,VBELN) EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE) EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR) EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT) EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR) T001W-- Plants (WERKS) T001L-- Storage Locations (LGORT) T300- Warehouse Numbers(LGNUM) T301- Storage Types(LGNUM,LGTYP) T320- Assign. Storage Location to WM Warehouse(WERKS,LGORT,LGNUM) T163F--Confirmation Texts(EBTYP,EBTXT) T156-- Movement Types(BWART)

T024-- Purchasing Groups(EKGRP,EKNAM) T024E--Purchase Organizations(EKORG,BUKRS) T024W--Plants Assign to Purchase Organization (WERKS,EKORG) T161-- Purchasing Document Types(BSTYP,BSART) T163-- Item Categorys in Purchasing Documents(PSTYP) T149D--Valuation Types(BWTAR) T134-- Material Types(MTART) T179- Material Product Hierarchies(PRODH) T179T-Material Product Hierarchies: Texts(PRODH,SPRAS,VTEXT) TJ02T-System status texts(ISTAT,SPRAS,TXT30) STKO-- BOM(Bill of Material)(Header)( STLTY,STLNR,STLAL) STPO- BOM(Bill of Material)(Item)( STLTY,STLNR,STLKN,STPOZ) STPU-- BOM Sub-Item (STLTY,STLNR,STLKN) STPN-- BOM Follow-Up Control (STLTY,STLNR,MATNR) STST-- Standard BOM Link (STOBJ,STLNR,STLAN,STLAL) STZU- Permanent BOM data( STLTY,STLNR,STLAN,ALTST) RKPF-- Document Header: Reservation(RSNUM,BWART,ANLN1,KOSTL) RBKP-- Document Header: Invoice Receipt(BELNR,BLART,GJAHR,BUDAT) RSEG-- Document Item: Incoming Invoice(BELNR,BUZEI,EBELN,MATNR)

MM MODULE CYCLE: Purchase Requisition (PR) Request for Quotation (RFQ) (Vendor Evaluation) Purchase Order (PO) Goods Receipt Note (GRN) Invoice Verification Data to FI Tables and important Fields. LFA1 vendor data (LIFNR) LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS) LFC1 -- FI Related Vendor Data (LIFNR, BELNR) LFM1 Pur. Orgn. Related Vendor Data (LIFNR, EKORG) MARA Material Master (MATNR) MARC Material Master with Plant Data (MATNR, WERKS) MARD Material Master with Storage Location Data (MATNR, LGORT, WERKS) MAKT Material Master Material Descriptions (MATNR, MATKL) MBEW Material Valuation Data (MATNR, BWTAR) MVKE Material Master : Sales related Data MDKP, MDTB MRP related Data( Header, Item) MCHA, MCHB Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG) EBAN Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR) EINA Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR) EINE Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG) ELBK, ELBN, ELBP Vendor Evaluation Related Data

EKKO PO Data (Header) (EBELN, BSTYP, BSART) EKPO PO Data (Item) (EBELN, EBELP, MATNR) Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table. For RFQ it is A and for PO it is F MKPF GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT) MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN) Apart from this there are lot of tables which begin with M & E, but we use the following very often. EQUK Quota (Header)(QUNUM, MATNR) EQUP Quota (Item) (QUNUM, QUPOS, LIFNR) EKBE PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE) EKBZ PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR) EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT) EKES Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR) T163F Confirmation Texts (EBTYP, EBTXT) T156 Movement Types (BWARE) T024 Purchasing Groups T024E Purchase Organizations T163 Item Categorys in Purchasing Documents(PSTYP) T149D Valuation Types T134 Material Types FVLK Delivery Types STKO, STPO BOM(Bill Of Material) related Data (Header & Item) STPU, STPN, STST, STZU BOM Related Tables RKPF, RBKP, RSEG (Header & Item) MM FI Related Data KONO, KONH Pricing data T006 Basic Unit Of Measurements

SALES & DISTRIBUTION MODULE RELATED TABLES : Cycle: Data to FI. Billing Delivery(Picking, Packing, Post Goods Issue and Shipment) Sales Order Quotation Enquiry TABLES and Important Fields : VBAK : Sales Document(Header Data) (VBELN) VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG) Enquiry, Quotation, Sales Order are differentiated based on Doc. Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation B & for Order it is C.) LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL) LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL) (LIPS VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR) VTTK : Shipment Table(Header Data) (TKNUM) VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN) (VTTP VBELN = LIKP VBELN) VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF) VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS) (VERP AUBEL = VBAK- VBELN, VBRP VBEL = LIKP VBELN) Apart from these tables there are lot of other tables which starts with V, but we use the

following tables frequently. VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP) VBTYP = C (Sales Order) VBTYP = L(Delivery) VBTYP = M(Invoice) VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR) VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG) VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM) VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP) VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR) TVLKT: Delivery Type: Texts(LFART, VTEXT) KNA1, KNB1, KNC1 : Customer Master Data and Other Partners Data(KUNNR, NAME1,LAND1) KNVK: Customer Master Contact Person(PARNR, KUNNR) KNVV: Customer Master Sales Data. LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01) MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views) TVKO: Sales Organizations(VKORG) TVKOV: Distribution Channels(VTWEG) TVTA: Divisions(SPART) TVKBZ: Sales Office(VKBUR) TVBVK: Sales Group(VKGRP) T077D: Customer Account Group(KTOKD) T001W: Plants(WERKS) T001L: Storage Locations(LGORT) TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR) TVAU: Sales Document (Order) Types KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR) T685T: Condition Types Texts. ADRC: To get Addresses of Partners VBBE, VBBS: Sales Requirements Data VBKA: Sales Activities Data VBPV: Sales Document Product Proposal PP & PM Module AFKO: PP Order Header Data AFPO: PP Order Item Data AFVV: Order Operations Data Qty/Date/Values AFVC: Operations within an Order AFRU: Order Completion Confirmation CSLA: Activity Types Master Data CSLT: Activity Types Texts KAKO: Capacity Header Segment CRHD: Work Center Header Data AUFK: Order Master Data AFIH: Maintenance Order Header AUFM: Goods Movement For Order EQUI: Equipment Master Data EQKT: Equipment Texts ILOA: PM Object Location T024I: Maintenance Planner Groups T357: Plant Section

IFLO: Functional Location Text IHSG: Permits in PM IHGNS: Permit segment in PM T357G_T: Permit Text RESB: Reservation / Dependent requirement V_EQUI: View for Equipment description VIAUFKS: View for Order and Equipment Data CAVFVD: Work Center Text. VIQMEL: Notification Header View VIQMFEL: PM Notification View VIQMMA, VIQMSM : Views for Activities and Tasks

FI/CO Module T001: Company Codes

T002: Language Keys T003: FI Document Types T004: Chart Of Accounts T005: Country Keys T007A: Tax Keys T012: House Banks TKA01: Controlling Areas SKA1, SKB1: G/L Account Master data SKAT : G/L Accounts Texts KNBK: Customer Master(Bank Details) LFBK: Vendor Master (Bank Details) BKPF: Accounting Doc. Header BSEG: Accounting Doc. Item(Cluster Table) BSIS: G/L Open Items BSAS: G/L Closed Items BSID: Customer Open Items(Account Receivables) BSAD: Customer Closed Items)(Account Receivables) BSIK: Vendor Open Items(Account Payables) BSAK: Vendor Closed Items(Account Payables) BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. BSET: Tax Information BSEC: One Time Vendor Records CSKS: Cost Center Master CSKT: Cost Center Texts CSSK: Cost Center/ Cost Element Relations GLPCA: EC-PCA: Actual Line Items GLPCT: EC-PCA: Totals Table COEP: Co-Object Line Items by Period COST: Co-Object Price Totals CSSL: Cost Center- Activity Type CRCO: Work Center- Cost Center Assignment CSLA: Activity Types Master(LSTAR) CSKB: Cost Elements(KSTAR, KOKRS) COSS: Cost Totals(OBJNR, KSTAR) COBL: Coding Block CEPC: Profit Center Master Data BNKA: Master Records of banks TBSL: Posting Keys

KEKO: Product Costing Header Data ANLH: Main Asset Number ANLA, ANLB, ANLC : Segment Assets Masters